FRN:	1057137
Billed Entity Name:	BURTON ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	958110000436478
471 Application:	383471
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible product(s)/service(s): Past Due and Directory Listing Charges.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$10,496.89
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,496.89
Invoicing Mode:	NOT SET

BEN:

141403

County District #:

239903

Region:

6

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,322.99	$1,249.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,875.88	$14,995.56
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$11,113.12	$10,496.89